|
| County: | Contra Costa County |
|---|---|
| County ID: | 06013 |
| Locale: | Suburban, Large (21) |
| CSA/CBSA: | 41860 |
| Total Students: | 10,666 |
|---|---|
| Classroom Teachers (FTE): | 500.53 |
| Student/Teacher Ratio: | 21.31 |
| Total: | 500.53 |
|---|---|
| Prekindergarten: | † |
| Kindergarten: | 45.82 |
| Elementary: | 279.43 |
| Secondary: | 175.28 |
| Ungraded: | † |
| Total: | 582.88 |
|---|---|
| Instructional Aides: | 140.24 |
| Instruc. Coordinators & Supervisors: | 22.00 |
| Total Guidance Counselors: | 18.25 |
| Elementary Guidance Counselors: | 10.00 |
| Secondary Guidance Counselors: | 7.25 |
| School Psychologists: | 9.10 |
| Librarians/Media Specialists: | 0.20 |
| Library/Media Support: | 0.00 |
| District Administrators: | 6.00 |
| District Administrative Support: | 64.50 |
| School Administrators: | 33.00 |
| School Administrative Support: | 60.44 |
| Student Support Services (w/o Psychology): | 13.00 |
| Other Support Services: | 216.15 |
| Amount | Amount per Student |
Percent | ||||
| Total Revenue: | $272,611,000 | $25,561 | ||||
| Revenue by Source | ||||||
| Federal: | $21,456,000 | $2,012 | 8% | |||
| Local: | $64,309,000 | $6,030 | 24% | |||
| State: | $186,846,000 | $17,520 | 69% | |||
| Total Expenditures: | $222,050,000 | $20,820 | ||||
| Total Current Expenditures: | $192,083,000 | $18,011 | ||||
| Instructional Expenditures: | $114,047,000 | $10,694 | 59% | |||
| Student and Staff Support: | $25,277,000 | $2,370 | 13% | |||
| Administration: | $22,315,000 | $2,092 | 12% | |||
| Operations, Food Service, other: | $30,444,000 | $2,855 | 16% | |||
| Total Capital Outlay: | $12,096,000 | $1,134 | ||||
| Construction: | $11,647,000 | $1,092 | ||||
| Total Non El-Sec Education & Other: | $3,577,000 | $335 | ||||
| Interest on Debt: | $11,784,000 | $1,105 | ||||